2026 Pre-Primary for BUTCH BAKER submitted on 07/30/2026
Beginning Balance
$4,031.92
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, DUANE
216 SPRING VALLEY RD HENDERSONVILLE , TN 37075 Singer Self-Employed |
Primary | 07/02/2026 | $1,000.00 | $1,000.00 | |
|
ARCHER
, GEORGE
800 GUINEVERE PT MOUNT JULIET , TN 37122 retired retired |
Primary | 07/14/2026 | $100.00 | $100.00 | |
|
BELL
, FRANCIS
1204 GRAYSON CT FRANKLIN , TN 37064 Radio promotion 13 Management LLC |
Primary | 07/06/2026 | $100.00 | $100.00 | |
|
BELLAMY
, WILL
7300 PARLIAMENT DR KNOXVILLE , TN 37919 self-employed self-employed |
Primary | 07/07/2026 | $1,000.00 | $1,000.00 | |
|
BROTHERS
, PAUL
3202 WINDERLY PINE COVE MEMPHIS , CA 38125 retired retired |
Primary | 07/10/2026 | $500.00 | $500.00 | |
|
BYRD
, GLENN
101 HUNTINGTON DRIVE DUNN , NC 28334 self-employed self-employed |
Primary | 07/02/2026 | $100.00 | $100.00 | |
|
CARROLL
, JOHN
138 PRINCETON AVE LAVALLETTE , NJ 8735 retired retired |
Primary | 07/13/2026 | $250.00 | $250.00 | |
|
COLLINS
, BRADLEY
1212 LAUREL ST APT 1208 NASHVILLE , TN 37203 Writer Bradley Collins Music |
Primary | 07/14/2026 | $100.00 | $100.00 | |
|
COX
, CHARLES
35 STONEHAVEN DRIVE JACKSON , TN 38305 retired retired |
Primary | 07/02/2026 | $250.00 | $250.00 | |
|
ESSLINGER
, DORIS
305 HAZELWOOD RD LILLINGTON , NC 27546 RETIRED RETIRED |
Primary | 07/23/2026 | $500.00 | $500.00 | |
|
FRITSCH
, TODD
7131 E STATE HIGHWAY 159 FAYETTEVILLE , TX 78940 Rancher TF Cattle |
Primary | 07/21/2026 | $500.00 | $500.00 | |
|
GASTON
, RUSTY
2140 TIMBERWOOD DRIVE NASHVILLE , TN 37215 Music Publisher Sony Music Publishing |
Primary | 07/13/2026 | $500.00 | $500.00 | |
|
INGRAM
, DAVID
4417 TYNE BLVD NASHVILLE , TN 37215 CEO DBI NEXT LLC |
Primary | 07/15/2026 | $1,000.00 | $1,000.00 | |
|
JAMES
, EDWIN
PO BOX 189 LEBANON , TN 37088 retired retired |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
JONES
, PRUITT
448 SANDERS LN MOUNT JULIET , TN 37122 retired retired |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
LOUQUE
, MERVIN
30 HILLENGLADE DR NASHVILLE , TN 37207 retired retired |
Primary | 07/14/2026 | $200.00 | $200.00 | |
|
MCGUIRE
, MIKE
1213 HUNTINGTON LANE TUSCUMBIA , AL 35674 Drummer/Songwriter Shenandoah |
Primary | 07/09/2026 | $100.00 | $100.00 | |
|
PHILLIPS
, CHRISTY
PO BOX 50730 KNOXVILLE , TN 37950 SELF-EMPLOYED SELF-EMPLOYED |
Primary | 07/07/2026 | $1,250.00 | $1,250.00 | |
|
PHILLIPS
, TEDDY
PO BOX 50730 KNOXVILLE , TN 37950 Self-employed Self-employed |
Primary | 07/07/2026 | $1,250.00 | $1,250.00 | |
|
SELBY
, JASON
187 WALKER LN. LEBANON , TN 37087 Managing Partner Self |
Primary | 07/09/2026 | $100.00 | $100.00 | |
|
SMITH
, SHAWN
5790 BENDERS FERRY MT JULIET , TN 37122 retired retired |
Primary | 07/13/2026 | $500.00 | $500.00 | |
|
TIPTON
, TEENA
P O BOX 283 MARYVILLE , TN 37801 retired retired |
Primary | 07/14/2026 | $500.00 | $500.00 | |
|
VALLONE
, JOHN
770 HAMILTON AVE WEST HAMPTON BEACH , NY 11978 retired retired |
Primary | 07/02/2026 | $100.00 | $100.00 | |
|
VAUGHT
, STAN
6675 W. TRIMBLE RD MILTON , TN 37118 Auctioneer, Farmer Self |
Primary | 07/06/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
SIGNS | 07/24/2026 | $35.11 | |
|
CHICK-FIL-A
401 S MT JULIET RD STE 105 MT. JULIET , TN 37122 |
FOOD / BEVERAGE | 07/25/2026 | $18.25 | |
|
EAST NASHVILLE BEER WORKS
1688 CALLIS RD LEBANON , TN 37090 |
FOOD / BEVERAGE | 07/07/2026 | $27.44 | |
|
EAST NASHVILLE BEER WORKS
1688 CALLIS RD LEBANON , TN 37090 |
FOOD / BEVERAGE | 07/07/2026 | $141.02 | |
|
KROGER
1418 W MAIN ST A LEBANON , TN 37087 |
DONATIONS | 07/09/2026 | $75.00 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 07/26/2026 | $1,275.10 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 07/18/2026 | $1,500.00 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 07/16/2026 | $3,225.10 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 07/11/2026 | $900.00 | |
|
MCSHANE LLC
6950 O'BANNON DR # 100 LAS VEGAS , NV 89117 |
CAMPAIGN MANAGEMENT | 07/03/2026 | $3,469.90 | |
|
MT. JULIET POLICE DEPARTMENT
1019 CHARLIE DANIELS PKWY MT. JULIET , TN 37122 |
DONATIONS | 07/11/2026 | $10.00 | |
|
PUBLIC SQUARE MARKETPLACE
120 N COLLEGE ST LEBANON , TN 37087 |
SIGNS | 07/03/2026 | $87.80 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/06/2026 | $24.75 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/06/2026 | $5.15 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/09/2026 | $5.15 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/09/2026 | $2.70 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/09/2026 | $5.15 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/10/2026 | $32.74 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/13/2026 | $24.75 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/13/2026 | $12.50 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/13/2026 | $24.75 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/14/2026 | $5.15 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/14/2026 | $24.75 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/15/2026 | $49.25 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/17/2026 | $0.74 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/21/2026 | $24.75 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/23/2026 | $24.75 | |
|
RAISE THE MONEY, INC.
PO BOX 26466 LITTLE ROCK , AR 72221 |
BANK FEES | 07/27/2026 | $2.21 | |
|
THE HOME DEPOT
955 S HARTMANN DR LEBANON , TN 37090 |
SIGNS | 07/24/2026 | $26.24 | |
|
THE TRAILER PARK FOOD CARTS
1600 CALLIS RD LEBANON , TN 37090 |
FOOD / BEVERAGE | 07/16/2026 | $23.18 | |
|
THE TRAILER PARK FOOD CARTS
1600 CALLIS RD LEBANON , TN 37090 |
FOOD / BEVERAGE | 07/16/2026 | $80.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,163.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,163.95
Ending Balance
ENDING BALANCE
$4,367.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00